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author's profile photo Former Member
Former Member

F-58 Manual check payment


My client is running manual check in f-58 the problem is when ever he run the check it will pick up the check no,s automatically in manually check no,s we r giving.

But is there any option to pick up the check nos automatically no need to f110 t.code.

I want antoher t.code means checks where it will pick.



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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 10:49 AM


    You need to have check lot configuration available in your system.

    If it is available, then after f-58, you can use do the following:-

    To print the check for items that have already been cleared, proceed as follows from the Accounts Payable menu:

    1. Choose Document  Additional functions  Print payment forms.

    The screen for entering the specifications appears.

    On this screen, you enter the specifications for printing checks and payment advice notes. These include company code, payment method, form, and the printer for the check and the payment advice note.

    2. Choose Check  Print.

    T. Code i think is FBZJ. Check it out.



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